Senior Recruiter at ARA Resources Pvt Ltd
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Manager/Architect - SAP GRC - IT (10-13 yrs)
Job Description :
- Work closely with business process owners and other stakeholders to align them with SOD and mitigation controls
- Owner of all SAP technical roles - as such, should be able to design and implement new project related requirements as well as continuous improvement of BAU activities.
Technical Skills :
- Hands on experience on Role design in :
a. SAP S/4 HANA
b. SAP BI / BW on HANA, EP, BPC, SAC
c. SAP MDG
d. SAP APP
e. SAP GRC - Access Controls
- Understand the business requirements from business stakeholders and translate them into SAP roles.
- Understand the various rules configured in GRC and suggest (a) mitigations (b) review of the rules, (c) identify compensating controls and (d) justify re-classification of risks.
- User profile mapping from Job Profile in HR system to Technical Profile in application systems, in consultation with HR functions.
- Automation experience in SAP GRC or other similar tools, integrated with HR System(s), and initiate access changes based on role change in HR system.
- Continuous improvements to access control processes
- Ability to closely work with development team(s) and implement access and security controls
- 10+ experience in SAP Security with 5+ on GRC 10.0 or above
- 4 to 5 years of experience in SAP Security Architecture / GRC Architecture
- Experience in a manufacturing or CPG organization would be preferable.
- Any automation experience and knowledge of scripting language would be an added advantage.
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